5.30
+0.04
+(0.76%)
At close: January 10 at 5:35:26 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
54,392.47
46,411.10
37,991.70
29,139.70
Cost of Revenue
39,423.79
32,844.36
26,728.75
20,535.06
Gross Profit
14,968.68
13,566.74
11,262.95
8,604.64
Operating Expense
7,080.90
6,253.99
5,026.41
3,204.05
Operating Income
7,887.77
7,312.75
6,236.54
5,400.58
Net Non Operating Interest Income Expense
-84.56
-244.00
-156.95
-158.88
Pretax Income
7,298.24
6,543.10
5,290.05
4,871.48
Tax Provision
2,358.81
2,301.36
1,599.25
1,249.58
Net Income Common Stockholders
4,939.43
4,241.74
3,690.80
3,621.91
Diluted NI Available to Com Stockholders
4,939.43
4,241.74
3,690.80
3,621.91
Basic EPS
0.16
0.14
0.12
0.12
Diluted EPS
0.16
0.14
0.12
0.12
Basic Average Shares
31,284.88
30,297.88
30,297.88
30,297.88
Diluted Average Shares
31,284.88
30,297.88
30,297.88
30,297.88
Rent Expense Supplemental
--
410.96
303.50
245.17
Total Expenses
46,504.70
39,098.35
31,755.16
23,739.12
Net Income from Continuing & Discontinued Operation
4,939.43
4,241.74
3,690.80
3,621.91
Normalized Income
5,301.22
4,593.99
4,244.92
3,937.80
Interest Expense
--
229.64
149.95
119.21
Net Interest Income
-84.56
-244.00
-156.95
-158.88
EBIT
7,347.76
6,772.73
5,440.01
4,990.70
EBITDA
10,649.08
9,341.68
7,086.32
6,004.07
Reconciled Cost of Revenue
39,423.79
32,844.36
26,728.75
20,535.06
Reconciled Depreciation
3,301.33
2,568.94
1,646.32
1,013.37
Net Income from Continuing Operation Net Minority Interest
4,939.43
4,241.74
3,690.80
3,621.91
Total Unusual Items Excluding Goodwill
-534.56
-543.36
-794.22
-424.88
Total Unusual Items
-534.56
-543.36
-794.22
-424.88
Normalized EBITDA
11,183.65
9,885.04
7,880.54
6,428.95
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-172.77
-191.11
-240.10
-108.98
12/31/2021 - 7/2/2024
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